IT Auditor II

Overview Responsibilities

• Develop a thorough understanding of the Company’s operations.

• Assist in the risk assessment process for various functional areas.

• Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment.

• Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems.

• Evaluate the efficiency and effectiveness of IT control processes and procedures for various operational, financial and compliance processes.

• Communicate identified control deficiencies to management both orally and in writing.

• Maintain effective relationships with the IT department.

• Work with IT to develop continuous monitoring IT controls solutions, automation and testing.

• Coordinate documentation requests with the IT department to meet various internal and external audit requests.

• Work on special projects as assigned.

• 2-4 years of experience in IT Audit function or experienced IT professional.

• SOX IT Audit experience preferred.

• CISA certification or plans to acquire CISA preferred.

• Programming, Database Management, Cloud computing, and Information system skills are a plus.

• Excellent communication and writing skills.

• Ability to perform multiple projects simultaneously.

• Travel 10-15%

Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.